| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,443 | 1,452 | 1,512 | 1,721 | 1,884 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 71.9 | 67.1 | 19.2 | 15.4 | 14.1 | ||
| 1,515 | 1,519 | 1,531 | 1,736 | 1,898 | ||
Expenses | ||||||
| 749 | 740 | 705 | 719 | 872 | ||
| 3.9 | 3.3 | 4.5 | 7.1 | 24.0 | ||
| 1.3 | 3.1 | 0.3 | 10.9 | −5.2 | ||
| 137 | 130 | 114 | 112 | 91.6 | ||
| 20.6 | 22.0 | 25.6 | 30.0 | 35.2 | ||
| 135 | 139 | 157 | 151 | 207 | ||
| 432 | 444 | 418 | 453 | 490 | ||
| 1,479 | 1,481 | 1,425 | 1,483 | 1,714 | ||
| 119 | 132 | 270 | 419 | 412 | ||
| −15.3 | −7.4 | 113 | 267 | 205 | ||
Profit | ||||||
| 36.0 | 37.7 | 107 | 253 | 184 | ||
| −6.7 | −6.7 | 0.0 | 0.0 | 0.0 | ||
| 29.3 | 31.0 | 107 | 253 | 184 | ||
| 8.3 | 6.7 | 18.5 | 48.5 | 31.4 | ||
| 28.8 | −16.6 | −30.7 | −7.0 | −40.1 | ||
| 37.1 | −9.9 | −12.1 | 41.5 | −8.7 | ||
| −7.8 | 40.9 | 119 | 211 | 192 | ||
| −7.8 | 40.9 | 119 | 211 | 192 | ||
| 0.5 | 0.4 | −0.2 | −0.1 | 0.0 | ||
| −7.3 | 41.3 | 118 | 211 | 192 | ||
Per share | ||||||
| −₹0.78 | ₹4.09 | ₹11.86 | ₹21.12 | ₹19.22 | ||
| −₹0.78 | ₹4.09 | ₹11.86 | ₹21.12 | ₹19.22 | ||
Other comprehensive income — detail | ||||||
| 0.5 | 0.4 | −0.2 | — | — | ||
| 0.8 | 0.6 | −0.3 | −0.1 | 0.0 | ||
| 0.2 | 0.2 | −0.1 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| −₹0.78 | ₹4.09 | ₹11.86 | ₹21.12 | ₹19.22 | ||
| −₹0.78 | ₹4.09 | ₹11.86 | ₹21.12 | ₹19.22 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 688 | 706 | 802 | 983 | 993 | ||
| 47.7% | 48.6% | 53.0% | 57.1% | 52.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 36.0 | 37.7 | 107 | 253 | 184 | ||
| −6.7 | −6.7 | 0.0 | 0.0 | 0.0 | ||
| −5.1 | 47.6 | 119 | 211 | 192 | ||
| −₹0.51 | ₹4.76 | ₹11.86 | ₹21.12 | ₹19.22 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,883.7 | 1,720.8 | 1,512.0 | 1,451.9 | 1,442.8 | |
| Other Income | 14.1 | 15.4 | 19.2 | 67.1 | 71.9 | |
| Total Income | 1,897.8 | 1,736.1 | 1,531.2 | 1,519.0 | 1,514.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 871.9 | 719.5 | 705.2 | 739.8 | 749.2 | |
| + Purchases of Stock-in-Trade | 24.0 | 7.1 | 4.5 | 3.3 | 3.9 | |
| + Changes in Inventories | -5.2 | 10.9 | 0.3 | 3.1 | 1.3 | |
| + Employee Benefit Expense | 91.6 | 111.8 | 113.8 | 130.1 | 137.2 | |
| + Finance Costs | 35.2 | 30.0 | 25.6 | 22.0 | 20.6 | |
| + Depreciation & Amortisation | 207.1 | 151.4 | 157.4 | 139.2 | 134.7 | |
| + Other Expenses | 489.6 | 452.8 | 418.0 | 443.7 | 431.8 | |
| Total Expenses | 1,714.3 | 1,483.5 | 1,424.7 | 1,481.4 | 1,478.7 | |
| EBITDA | 411.8 | 418.7 | 270.3 | 131.8 | 119.4 | |
| EBIT | 204.6 | 267.3 | 112.9 | -7.4 | -15.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 183.5 | 252.7 | 106.5 | 37.7 | 36.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -6.7 | -6.7 | |
| Pretax Income | 183.5 | 252.7 | 106.5 | 31.0 | 29.3 | |
| + Current Tax | 31.4 | 48.5 | 18.5 | 6.7 | 8.3 | |
| + Deferred Tax | -40.1 | -7.0 | -30.7 | -16.6 | 28.8 | |
| Tax Expense | -8.7 | 41.5 | -12.1 | -9.9 | 37.1 | |
| Net Income | 192.2 | 211.2 | 118.6 | 40.9 | -7.8 | |
| + Net Income — Continuing Ops | 192.2 | 211.2 | 118.6 | 40.9 | -7.8 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.2 | 0.4 | 0.5 | |
| Total Comprehensive Income | 192.2 | 211.1 | 118.4 | 41.3 | -7.3 | |
| Per Share | ||||||
| Basic EPS | 19.22 | 21.12 | 11.86 | 4.09 | -0.78 | |
| Diluted EPS | 19.22 | 21.12 | 11.86 | 4.09 | -0.78 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | -0.3 | 0.6 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.22 | 21.12 | 11.86 | 4.09 | -0.78 | |
| Diluted EPS — Continuing Operations | 19.22 | 21.12 | 11.86 | 4.09 | -0.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 993.0 | 983.3 | 802.0 | 705.7 | 688.4 | |
| Gross Margin % | 52.72 | 57.14 | 53.05 | 48.60 | 47.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 183.5 | 252.7 | 106.5 | 37.7 | 36.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -6.7 | -6.7 | |
| Net Income Adj (tax-effected) | 192.2 | 211.2 | 118.6 | 47.6 | -5.1 | |
| EPS Adj | 19.22 | 21.12 | 11.86 | 4.76 | -0.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | |